The Orchards Homeowners Association Meeting
October Meeting
Start: 7 pm
Present:
Tom Neubauer
Rachel Blom
Janet Prendergast
Ashley Smith
Old Business:
The water was not shut off at the end of August as
normal. There were issues with communicating with the City of Cheney because
Ashley was not listed as an authority to ask for the water to be shut off.
However, the issue was resolved and the water has since been turned off.
The Board is still working on getting Janet added to
the bank accounts.
New Business:
The Blom boys will be asked to clean the storm drains
and will be supervised by Janet. This is contingent upon their schedules and if
they will have time. If they are not available, The Board will ask Gary, the
Lawn and Tree person to clean them out. Motion to approve asking the Blom Boys first
and then ask Gary if they are not available called by Tom, seconded by Ashley.
Fire lane notices will be put on cars regularly. There
has been an increase in cars parking in the fire lanes now that new people have
moved into the neighborhood.
The Board was given plowing estimates by Neighborhood
Lawn and Tree. The estimates are as follows for each plow:
Plowing $325
Mailboxes $65
Deice North and South exits following plowing $50
Deice mailbox landings $30
Sales Tax 8.70%
Motion to approve estimate costs by Rachel, seconded
by Tom.
The Board is concerned about the confusion between the
bylaws and CC&R’s. The CC&R’s are outdated (originally from 1998), whereas
the bylaws are up to date. The Board wishes to retire the CC&R’s and
simplify things by providing homeowners with one document. The Board got an
estimate from an HOA lawyer for $250 an hour to go over the logistics of
abolishing the CC&R’s. However, it was suggested that for now it would be
simpler to add an amendment to the bylaws which will state that the bylaws supersedes
the CC&R’s. The amendment will be discussed further at the November
meeting.
Bills:
Income
Dues $1,570.83
Total Income $1,570.83
Expenses
Neighborhood Lawn $435.20
Cheney/Utilities $152.90
Copy Junction $61.65
Other $181.27
Total $831.02
Balance in Checking
$45,888.70
Savings
$12,339.23
CD
$44,742.90
Motion to approve finances by Janet, seconded by
Ashley.
Motion to end the meeting by Janet, seconded by Tom.
End: 8:30 pm
Next Meeting: November 7th at 7pm.
Location: 121 Greenbriar Lane
Next Meeting: November 7th at 7pm.
Location: 121 Greenbriar Lane